HomeMy WebLinkAboutAgenda Report - January 7, 1987 (72)Cg -,L -,CIL COMMUNICATION-_
TO- THE CITY COUNCIL DATE:
'ROM: TFIE CITY MANAGER'S OFFICE
S S6JECT:
A1=P1UNTE MID-YEAP, BUDGFT ADJU91MIZ fS
PREPARED BY:
Assistant City Manager
t`'h�.
RECUIvE2,TDED l=ION':
That the City Council appropriate $212,545 front the
General Fund Operating Reserve and $3,065 from the
Electric Utility Operating Reserve to the follcw ing
accour:ts _
City Clerk
10-001.01 I,755
City Manager
10-040.01 6,770
Comrninity Relations
10-040.03 1,815
City Attorney
10-035.01 1,440
Ccmnm pity Development
10-045.01 3,415
Finance
10-050.01 1,060
Police
10-101.01 187,840
Fire
10-201.01 1,545
Public Works
10-301.01 2,900 -
Parks
10-751.01 1,335
Recreation
10-701.01 2,670
212,545
Eli:ctric Utility
16-601.01 3,065
BA_CKG12Oi TMT'ORiKATION: When t3,e 1986-87 budget was presented we did not
know the amount to be granted to Departrnent Heads
and included a 4% salary increase. After the surveys
were carz3leted, Council granted additional ealipensation increases. The figures
for the Police Department are the result of the just empleted negotiations
with the Police Officers Association of Lodi.
Respectfully
^submitted,
erry L. Glenn g
Assistant C it y Mamger
JLG:br
TXTA.06c couw127